Carlisle City Council

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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

14 Jan 2011 - 10:05 to 11:35

Status:

Scheduled

Venue:

Flensburg Room

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Audit Committee - 14 01 11 (139Kb)
RD.72.10 - 2010-11 Final Accounts Process (191Kb)
RD.68.10 - Annual Governance Statement Action Plan (133Kb)
RD.69.10 - Audit Services Progress Report (204Kb)
RD.60.10 - Draft Treasury Management Strategy Statement, Investment Strategy and Minimum Revenue Provision Strategy 2011-12 (126Kb)
CE.42.10 - Corporate Risk Management (210Kb)
Carlisle - Audit opinion plan 2010-11 - FINAL (220Kb)
Audit Committee 14 01 11 (103Kb)

Attendance

Attended - Committee Members

Name
Councillor Steven John William Bowditch
Councillor Mrs Nan Farmer
Councillor Stephen Layden
Councillor Mrs Elizabeth Anne Mallinson
Councillor Lucy Patrick

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Professor Councillor Joseph Duncan Hendry
Councillor Neville John Lishman		Councillor Mrs Doreen Heather Parsons

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Stephen Layden	A.5	Annual Governance Statement Action Plan	Personal	Serves on the Board of Riverside Carlisle
Councillor Mrs Elizabeth Anne Mallinson	A.5	Annual Governance Statement Action Plan	Personal	Serves of the Board of Riverside Carlisle
Councillor Mrs Elizabeth Anne Mallinson	A.6	Audit Services Progress Report	Personal	In her capacity as Member of Cumbria County Council

Visitors

There were no visitors present at this meeting